Property, Plant & Equipment
5,767 GBP2025-03-31
7,311 GBP2024-03-31
Fixed Assets
5,767 GBP2025-03-31
7,311 GBP2024-03-31
Debtors
278,587 GBP2025-03-31
275,954 GBP2024-03-31
Cash at bank and in hand
264,364 GBP2025-03-31
243,755 GBP2024-03-31
Current Assets
542,951 GBP2025-03-31
519,709 GBP2024-03-31
Net Current Assets/Liabilities
277,580 GBP2025-03-31
258,505 GBP2024-03-31
Total Assets Less Current Liabilities
283,347 GBP2025-03-31
265,816 GBP2024-03-31
Net Assets/Liabilities
283,347 GBP2025-03-31
265,816 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
283,237 GBP2025-03-31
265,706 GBP2024-03-31
Equity
283,347 GBP2025-03-31
265,816 GBP2024-03-31
Average Number of Employees
1142024-04-01 ~ 2025-03-31
1042023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
34,956 GBP2025-03-31
34,956 GBP2024-04-01
Intangible Assets - Gross Cost
34,956 GBP2025-03-31
34,956 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,956 GBP2025-03-31
34,956 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
34,956 GBP2025-03-31
34,956 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,262 GBP2025-03-31
2,262 GBP2024-04-01
Tools/Equipment for furniture and fittings
25,866 GBP2025-03-31
25,866 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
28,128 GBP2025-03-31
28,128 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
452 GBP2025-03-31
226 GBP2024-04-01
Tools/Equipment for furniture and fittings
21,909 GBP2025-03-31
20,591 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,361 GBP2025-03-31
20,817 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
226 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,810 GBP2025-03-31
Tools/Equipment for furniture and fittings
3,957 GBP2025-03-31
Trade Debtors/Trade Receivables
275,633 GBP2025-03-31
255,750 GBP2024-03-31
Prepayments/Accrued Income
2,954 GBP2025-03-31
20,204 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,759 GBP2025-03-31
38,601 GBP2024-03-31
Taxation/Social Security Payable
89,688 GBP2025-03-31
91,738 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
4,969 GBP2025-03-31
1,994 GBP2024-03-31
Other Creditors
Amounts falling due within one year
149,954 GBP2025-03-31
128,871 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-03-31
Dividends Paid on Shares
174,858 GBP2024-04-01 ~ 2025-03-31
174,858 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
174,858 GBP2024-04-01 ~ 2025-03-31